Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:55:49 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004006_180723APB_FTO_268513
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HOSPET KN-05-004-006-039/945
() 		1505004006NRG24180720231564017 18/07/2023 Gavisidda A 1505004006WL019795 Gavisidda A 00078 CNRB0010604 1855 1855 Processed 25/08/2023 4834914807 AYODHI GAVISIDDA KARNATAKA BANK LTD(607270)
2 HOSPET KN-05-004-006-039/945
() 		1505004006NRG24180720231564016 18/07/2023 Laxmidevi A 1505004006WL019795 Laxmidevi A 00078 CNRB0010604 1855 1855 Processed 25/08/2023 4834914808 LAXMIDEVIA CANARA BANK(508532)
SubTotal 3710 3710
3 HOSPET KN-05-004-006-038/237
() 		1505004006NRG24180720231563448 18/07/2023 Lalemma R 1505004006WL019793 Lalemma R 00078 CNRB0010611 1708 1708 Processed 25/08/2023 4834914821 LALEMMA R PRAGATHI KRISHNA GRAMIN BANK (607389)
4 HOSPET KN-05-004-006-039/314
() 		1505004006NRG24180720231563808 18/07/2023 GUNDURU GANGAMMA 1505004006WL019795 GUNDURU GANGAMMA 00078 CNRB0010611 1590 1590 Processed 25/08/2023 4834914824 GUNDUR GANGAMMA GENERAL POST OFFICE(607245)
5 HOSPET KN-05-004-006-039/325
() 		1505004006NRG24180720231563820 18/07/2023 Vidyashri K 1505004006WL019795 Vidyashri K 00078 CNRB0010611 1855 1855 Processed 25/08/2023 4834914825 BALA VIKASA SALAHA SAMITHI PRAGATHI KRISHNA GRAMIN BANK (607389)
6 HOSPET KN-05-004-006-039/380
() 		1505004006NRG24180720231563839 18/07/2023 BASAVARAJA. R 1505004006WL019795 BASAVARAJA. R 00078 CNRB0010611 1855 1855 Processed 25/08/2023 4834914811 BASAVARAJA R CANARA BANK(508532)
7 HOSPET KN-05-004-006-039/381
() 		1505004006NRG24180720231563842 18/07/2023 Kurugodu Manjunatha 1505004006WL019795 Kurugodu Manjunatha 00078 CNRB0010611 1855 1855 Processed 25/08/2023 4834914822 MANJUNATH K CANARA BANK(508532)
8 HOSPET KN-05-004-006-039/386
() 		1505004006NRG24180720231563845 18/07/2023 G VEERESHAPPA 1505004006WL019795 G VEERESHAPPA 00078 CNRB0010611 1855 1855 Processed 25/08/2023 4834914812 MR GULEDA VEERESHA STATE BANK OF INDIA(508548)
9 HOSPET KN-05-004-006-039/390
() 		1505004006NRG24180720231563847 18/07/2023 LAKSHAMI BELLARY 1505004006WL019795 LAKSHAMI BELLARY 00078 CNRB0010611 1855 1855 Processed 25/08/2023 4834914816 LAXMI CANARA BANK(508532)
10 HOSPET KN-05-004-006-039/455
() 		1505004006NRG24180720231563867 18/07/2023 K SHIVALEELA 1505004006WL019795 K SHIVALEELA 00078 CNRB0010611 1855 1855 Processed 25/08/2023 4834914819 K SHIVALEELA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 HOSPET KN-05-004-006-039/494
() 		1505004006NRG24180720231563873 18/07/2023 DODDABASAPPA .K.S 1505004006WL019795 DODDABASAPPA .K.S 00078 CNRB0010611 1855 1855 Processed 25/08/2023 4834914820 K S Dooda Basappa IDFC BANK LIMITED(608117)
12 HOSPET KN-05-004-006-039/514
() 		1505004006NRG24180720231563889 18/07/2023 Y.MARISWAMY 1505004006WL019795 Y.MARISWAMY 00078 CNRB0010611 1855 1855 Processed 25/08/2023 4834914813 EMMIGANUR MARISWAMY CANARA BANK(508532)
13 HOSPET KN-05-004-006-039/515
() 		1505004006NRG24180720231563891 18/07/2023 KARIVEERANGOUDA 1505004006WL019795 KARIVEERANGOUDA 00078 CNRB0010611 1855 1855 Processed 25/08/2023 4834914810 KARIVEERANA GOUDA K CANARA BANK(508532)
14 HOSPET KN-05-004-006-039/586
() 		1505004006NRG24180720231563912 18/07/2023 G LAKXMI 1505004006WL019795 G LAKXMI 00078 CNRB0010611 1855 1855 Processed 25/08/2023 4834914818 GACHINAMANE LAXMI GENERAL POST OFFICE(607245)
15 HOSPET KN-05-004-006-039/586
() 		1505004006NRG24180720231563913 18/07/2023 G MARISHANTHAPPA 1505004006WL019795 G MARISHANTHAPPA 00078 CNRB0010611 1855 1855 Processed 25/08/2023 4834914823 G MARISHANTHAPPA CANARA BANK(508532)
16 HOSPET KN-05-004-006-039/623
() 		1505004006NRG24180720231563925 18/07/2023 PAKIRAPPA SUNAGARA 1505004006WL019795 PAKIRAPPA SUNAGARA 00078 CNRB0010611 1855 1855 Processed 25/08/2023 4834914809 SANAPUR PAKIRAPPA CANARA BANK(508532)
17 HOSPET KN-05-004-006-039/623
() 		1505004006NRG24180720231563924 18/07/2023 SARASWATHI SUNAGARA 1505004006WL019795 SARASWATHI SUNAGARA 00078 CNRB0010611 1855 1855 Processed 25/08/2023 4834914817 SARASWATHI SUNGAR CANARA BANK(508532)
18 HOSPET KN-05-004-006-039/677
() 		1505004006NRG24180720231563944 18/07/2023 G Siddamma 1505004006WL019795 G Siddamma 00078 CNRB0010611 1855 1855 Processed 25/08/2023 4834914826 G SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HOSPET KN-05-004-006-039/757
() 		1505004006NRG24180720231563959 18/07/2023 UMADEVI 1505004006WL019795 UMADEVI 00078 CNRB0010611 1855 1855 Rejected 25/08/2023 4834914851 Aadhaar Number not Mapped to Account Number
20 HOSPET KN-05-004-006-039/828
() 		1505004006NRG24180720231563994 18/07/2023 Rudrappa Kambali 1505004006WL019795 Rudrappa Kambali 00078 CNRB0010611 1855 1855 Processed 25/08/2023 4834914827 RUDRAPPA KAMBLI CANARA BANK(508532)
SubTotal 32978 32978
21 HOSPET KN-05-004-006-039/301-A
() 		1505004006NRG24180720231563802 18/07/2023 VEERESH N 1505004006WL019795 VEERESH N 00225 KARB0000445 1590 1590 Processed 25/08/2023 4834914801 VEERESHA N INDIA POST PAYMENTS BANK LIMITED(508528)
22 HOSPET KN-05-004-006-039/318
() 		1505004006NRG24180720231563814 18/07/2023 Vaddigeri Veeranagouda 1505004006WL019795 Vaddigeri Veeranagouda 00225 KARB0000445 1855 1855 Processed 25/08/2023 4834914805 MR VADDIGERI VEERANAGOUDA STATE BANK OF INDIA(508548)
23 HOSPET KN-05-004-006-039/325
() 		1505004006NRG24180720231563818 18/07/2023 SURESHA 1505004006WL019795 SURESHA 00225 KARB0000445 1855 1855 Processed 25/08/2023 4834914857 SURESHA KURUBARA KARNATAKA BANK LTD(607270)
24 HOSPET KN-05-004-006-039/34
() 		1505004006NRG24180720231563825 18/07/2023 K SHARANAPPA 1505004006WL019795 K SHARANAPPA 00225 KARB0000445 1855 1855 Processed 25/08/2023 4834914858 KAMPLI SHARANAPPA KARNATAKA BANK LTD(607270)
25 HOSPET KN-05-004-006-039/345
() 		1505004006NRG24180720231563827 18/07/2023 SUNKAMMA 1505004006WL019795 SUNKAMMA 00225 KARB0000445 1855 1855 Processed 25/08/2023 4834914861 SUNKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HOSPET KN-05-004-006-039/345
() 		1505004006NRG24180720231563829 18/07/2023 SUNKAMMA 1505004006WL019795 SUNKAMMA 00225 KARB0000445 1855 1855 Processed 25/08/2023 4834914860 MADIVALA SHOBHA KARNATAKA BANK LTD(607270)
27 HOSPET KN-05-004-006-039/390
() 		1505004006NRG24180720231563848 18/07/2023 Bellary Ganesh 1505004006WL019795 Bellary Ganesh 00225 KARB0000445 1855 1855 Processed 25/08/2023 4834914804 BELLARY GANESH KARNATAKA BANK LTD(607270)
28 HOSPET KN-05-004-006-039/494
() 		1505004006NRG24180720231563874 18/07/2023 K MANJULA 1505004006WL019795 K MANJULA 00225 KARB0000445 1855 1855 Processed 25/08/2023 4834914862 MANJULA K PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HOSPET KN-05-004-006-039/623
() 		1505004006NRG24180720231563926 18/07/2023 Sunagara Manjunatha 1505004006WL019795 Sunagara Manjunatha 00225 KARB0000445 1855 1855 Processed 25/08/2023 4834914853 SUNAGARA MANJUNATHA INDIAN OVERSEAS BANK(508541)
30 HOSPET KN-05-004-006-039/672
() 		1505004006NRG24180720231563938 18/07/2023 Sharanappa Gouda 1505004006WL019795 Sharanappa Gouda 00225 KARB0000445 1855 1855 Processed 25/08/2023 4834914792 SHARANAPPA GOUDA KARNATAKA BANK LTD(607270)
31 HOSPET KN-05-004-006-039/764
() 		1505004006NRG24180720231563965 18/07/2023 K MARUTHI 1505004006WL019795 K MARUTHI 00225 KARB0000445 1855 1855 Processed 25/08/2023 4834914798 MARUTHI KURUBARA KARNATAKA BANK LTD(607270)
32 HOSPET KN-05-004-006-039/772
() 		1505004006NRG24180720231563972 18/07/2023 NEELA A 1505004006WL019795 NEELA A 00225 KARB0000445 1855 1855 Processed 25/08/2023 4834914879 MS NEELA A STATE BANK OF INDIA(508548)
33 HOSPET KN-05-004-006-039/772
() 		1505004006NRG24180720231563973 18/07/2023 SHEKHARA 1505004006WL019795 SHEKHARA 00225 KARB0000445 1855 1855 Processed 25/08/2023 4834914877 SHEKHARA KARNATAKA BANK LTD(607270)
34 HOSPET KN-05-004-006-039/820
() 		1505004006NRG24180720231563991 18/07/2023 H VIDYASHREE 1505004006WL019795 H VIDYASHREE 00225 KARB0000445 1855 1855 Processed 25/08/2023 4834914783 H VIDYASHREE KARNATAKA BANK LTD(607270)
35 HOSPET KN-05-004-006-039/893
() 		1505004006NRG24180720231564010 18/07/2023 Umakanti 1505004006WL019795 Umakanti 00225 KARB0000445 1855 1855 Processed 25/08/2023 4834914878 UMAKANTI CANARA BANK(508532)
SubTotal 27560 27560
36 HOSPET KN-05-004-006-039/676
() 		1505004006NRG24180720231563943 18/07/2023 DODDANA GOWDA 1505004006WL019795 DODDANA GOWDA 00225 KARB0000772 1855 1855 Processed 25/08/2023 4834914880 K DODDANA GOWDA INDIAN OVERSEAS BANK(508541)
SubTotal 1855 1855
37 HOSPET KN-05-004-006-038/214
() 		1505004006NRG24180720231563439 18/07/2023 THULUCHAMMA 1505004006WL019793 THULUCHAMMA 00415 SBIN0017862 1708 1708 Processed 25/08/2023 4834914871 MRS THULUCHAMMA L STATE BANK OF INDIA(508548)
38 HOSPET KN-05-004-006-039/258
() 		1505004006NRG24180720231563786 18/07/2023 Halegowdru Chaitana 1505004006WL019795 Halegowdru Chaitana 00415 SBIN0017862 1590 1590 Processed 25/08/2023 4834914875 MR HALEGOUDRUCHAITHAN STATE BANK OF INDIA(508548)
39 HOSPET KN-05-004-006-039/298
() 		1505004006NRG24180720231563796 18/07/2023 SAROJAMMA 1505004006WL019795 SAROJAMMA 00415 SBIN0017862 1590 1590 Processed 25/08/2023 4834914865 MRS GACHINA MANE SAROJAMMA STATE BANK OF INDIA(508548)
40 HOSPET KN-05-004-006-039/301-A
() 		1505004006NRG24180720231563801 18/07/2023 Shakunthala 1505004006WL019795 Shakunthala 00415 SBIN0017862 1590 1590 Processed 25/08/2023 4834914802 MS N J SHAKUNTALA STATE BANK OF INDIA(508548)
41 HOSPET KN-05-004-006-039/364
() 		1505004006NRG24180720231563836 18/07/2023 DEVARALA VEERESHA 1505004006WL019795 DEVARALA VEERESHA 00415 SBIN0017862 1855 1855 Processed 25/08/2023 4834914866 DEVARALA VEERESH KARNATAKA BANK LTD(607270)
42 HOSPET KN-05-004-006-039/586
() 		1505004006NRG24180720231563914 18/07/2023 G Manjunatha 1505004006WL019795 G Manjunatha 00415 SBIN0017862 1855 1855 Processed 25/08/2023 4834914789 MR MANJUNATHA G STATE BANK OF INDIA(508548)
43 HOSPET KN-05-004-006-039/658
() 		1505004006NRG24180720231563930 18/07/2023 KURUBARA SHEWATHA 1505004006WL019795 KURUBARA SHEWATHA 00415 SBIN0017862 1855 1855 Processed 25/08/2023 4834914796 MRS KURUBARA SHWETHA STATE BANK OF INDIA(508548)
44 HOSPET KN-05-004-006-039/672
() 		1505004006NRG24180720231563937 18/07/2023 Akka Mahadevi 1505004006WL019795 Akka Mahadevi 00415 SBIN0017862 1855 1855 Processed 25/08/2023 4834914790 MRS AKKA MAHADEVI STATE BANK OF INDIA(508548)
45 HOSPET KN-05-004-006-039/757
() 		1505004006NRG24180720231563958 18/07/2023 RAVIKUMAR 1505004006WL019795 RAVIKUMAR 00415 SBIN0017862 1855 1855 Processed 25/08/2023 4834914797 MR RAVI KUMAR STATE BANK OF INDIA(508548)
46 HOSPET KN-05-004-006-039/785
() 		1505004006NRG24180720231563975 18/07/2023 S CHANDRA RAO 1505004006WL019795 S CHANDRA RAO 00415 SBIN0017862 1855 1855 Processed 25/08/2023 4834914788 MR S CHANDRA RAO STATE BANK OF INDIA(508548)
47 HOSPET KN-05-004-006-039/855
() 		1505004006NRG24180720231564003 18/07/2023 V Pampanagouda 1505004006WL019795 V Pampanagouda 00415 SBIN0017862 1855 1855 Processed 25/08/2023 4834914869 MR PAMPANAGOUDA V STATE BANK OF INDIA(508548)
48 HOSPET KN-05-004-006-039/868
() 		1505004006NRG24180720231564007 18/07/2023 Shivakumar 1505004006WL019795 Shivakumar 00415 SBIN0017862 1855 1855 Processed 25/08/2023 4834914781 MR SHIVAKUMAR STATE BANK OF INDIA(508548)
SubTotal 21318 21318
49 HOSPET KN-05-004-006-039/834
() 		1505004006NRG24180720231563999 18/07/2023 Reddy Drakshayini 1505004006WL019795 Reddy Drakshayini 00415 SBIN0021365 1855 1855 Processed 25/08/2023 4834914799 MRS REDDY DRAKSHAYINI STATE BANK OF INDIA(508548)
SubTotal 1855 1855
50 HOSPET KN-05-004-006-039/828
() 		1505004006NRG24180720231563992 18/07/2023 K Chaitra 1505004006WL019795 K Chaitra 00415 SBIN0040118 1855 1855 Processed 25/08/2023 4834914791 MRS K CHAITHRA STATE BANK OF INDIA(508548)
51 HOSPET KN-05-004-006-039/828
() 		1505004006NRG24180720231563993 18/07/2023 K Devendrappa 1505004006WL019795 K Devendrappa 00415 SBIN0040118 1855 1855 Processed 25/08/2023 4834914793 MR K DEVENDRAPPA STATE BANK OF INDIA(508548)
52 HOSPET KN-05-004-006-039/868
() 		1505004006NRG24180720231564006 18/07/2023 Kalavathi M 1505004006WL019795 Kalavathi M 00415 SBIN0040118 1855 1855 Processed 25/08/2023 4834914782 MRS KALAVATHI M STATE BANK OF INDIA(508548)
53 HOSPET KN-05-004-006-039/870
() 		1505004006NRG24180720231564009 18/07/2023 Suresha Chinnura 1505004006WL019795 Suresha Chinnura 00415 SBIN0040118 1855 1855 Processed 25/08/2023 4834914876 M SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7420 7420
54 HOSPET KN-05-004-006-038/108
() 		1505004006NRG24180720231563379 18/07/2023 YAMUNAMMA 1505004006WL019793 YAMUNAMMA 00652 PKGB0010686 1708 1708 Processed 25/08/2023 4834914859 MRS CHAVHANA YAMUNAMMA STATE BANK OF INDIA(508548)
55 HOSPET KN-05-004-006-038/212
() 		1505004006NRG24180720231563438 18/07/2023 Shanthamma Nayakara 1505004006WL019793 Shanthamma Nayakara 00652 PKGB0010686 1708 1708 Processed 25/08/2023 4834914842 SHANTHAMMA NAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 HOSPET KN-05-004-006-038/214
() 		1505004006NRG24180720231563440 18/07/2023 RAVICHANDRAN 1505004006WL019793 RAVICHANDRAN 00652 PKGB0010686 1708 1708 Processed 25/08/2023 4834914800 RAVICHNDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 HOSPET KN-05-004-006-038/229
() 		1505004006NRG24180720231563444 18/07/2023 Neelamma 1505004006WL019793 Neelamma 00652 PKGB0010686 1708 1708 Processed 25/08/2023 4834914780 MRS NILA MMA STATE BANK OF INDIA(508548)
58 HOSPET KN-05-004-006-038/229
() 		1505004006NRG24180720231563445 18/07/2023 Thavarappa 1505004006WL019793 Thavarappa 00652 PKGB0010686 1708 1708 Processed 25/08/2023 4834914839 MR THAVARAPPA R STATE BANK OF INDIA(508548)
59 HOSPET KN-05-004-006-038/250
() 		1505004006NRG24180720231563459 18/07/2023 Chavahan Manjamma 1505004006WL019793 Chavahan Manjamma 00652 PKGB0010686 1708 1708 Processed 25/08/2023 4834914870 MRS CHAVHANA MANJAMMA STATE BANK OF INDIA(508548)
60 HOSPET KN-05-004-006-038/250
() 		1505004006NRG24180720231563460 18/07/2023 Chavahan Umesha 1505004006WL019793 Chavahan Umesha 00652 PKGB0010686 1708 1708 Processed 25/08/2023 4834914843 CHAVANA UMESH SO SONAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HOSPET KN-05-004-006-039/27
() 		1505004006NRG24180720231563789 18/07/2023 ERAMMA.K 1505004006WL019795 ERAMMA.K 00652 PKGB0010686 1590 1590 Processed 25/08/2023 4834914829 K ERAMMA BANK OF BARODA(606985)
62 HOSPET KN-05-004-006-039/27
() 		1505004006NRG24180720231563790 18/07/2023 K Vikas 1505004006WL019795 K Vikas 00652 PKGB0010686 1590 1590 Processed 25/08/2023 4834914784 VIKAS K PRAGATHI KRISHNA GRAMIN BANK (607389)
63 HOSPET KN-05-004-006-039/301-A
() 		1505004006NRG24180720231563800 18/07/2023 BASAVARAJ 1505004006WL019795 BASAVARAJ 00652 PKGB0010686 1590 1590 Processed 25/08/2023 4834914834 BASAVARAJA N PRAGATHI KRISHNA GRAMIN BANK (607389)
64 HOSPET KN-05-004-006-039/319
() 		1505004006NRG24180720231563815 18/07/2023 BASAMMA Y 1505004006WL019795 BASAMMA Y 00652 PKGB0010686 1855 1855 Processed 25/08/2023 4834914833 Y BASAMMA GENERAL POST OFFICE(607245)
65 HOSPET KN-05-004-006-039/319
() 		1505004006NRG24180720231563816 18/07/2023 PARVATHI Y 1505004006WL019795 PARVATHI Y 00652 PKGB0010686 1855 1855 Processed 25/08/2023 4834914832 PARVATHI GENERAL POST OFFICE(607245)
66 HOSPET KN-05-004-006-039/34
() 		1505004006NRG24180720231563826 18/07/2023 K SHARANAPPA 1505004006WL019795 K SHARANAPPA 00652 PKGB0010686 1855 1855 Processed 25/08/2023 4834914785 KAMPLI SHANTHAMMA KARNATAKA BANK LTD(607270)
67 HOSPET KN-05-004-006-039/345
() 		1505004006NRG24180720231563828 18/07/2023 ERANNA 1505004006WL019795 ERANNA 00652 PKGB0010686 1855 1855 Processed 25/08/2023 4834914835 AGASAR ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 HOSPET KN-05-004-006-039/380
() 		1505004006NRG24180720231563840 18/07/2023 VEERAMMA R 1505004006WL019795 VEERAMMA R 00652 PKGB0010686 1855 1855 Processed 25/08/2023 4834914830 R ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 HOSPET KN-05-004-006-039/381
() 		1505004006NRG24180720231563841 18/07/2023 SHOBHA K 1505004006WL019795 SHOBHA K 00652 PKGB0010686 1855 1855 Processed 25/08/2023 4834914814 KURUGOD SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 HOSPET KN-05-004-006-039/386
() 		1505004006NRG24180720231563846 18/07/2023 GULEDA JYOTHI 1505004006WL019795 GULEDA JYOTHI 00652 PKGB0010686 1855 1855 Processed 25/08/2023 4834914868 GULEDA JOYTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
71 HOSPET KN-05-004-006-039/455
() 		1505004006NRG24180720231563866 18/07/2023 VEERESHA K 1505004006WL019795 VEERESHA K 00652 PKGB0010686 1855 1855 Processed 25/08/2023 4834914815 VEERESH K PRAGATHI KRISHNA GRAMIN BANK (607389)
72 HOSPET KN-05-004-006-039/494
() 		1505004006NRG24180720231563875 18/07/2023 Kanakagiri Shivashanthaveera 1505004006WL019795 Kanakagiri Shivashanthaveera 00652 PKGB0010686 1855 1855 Processed 25/08/2023 4834914806 KANAKAGIRI SHIVASHANTHAVEERA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 HOSPET KN-05-004-006-039/5
() 		1505004006NRG24180720231563878 18/07/2023 KALAMMA 1505004006WL019795 KALAMMA 00652 PKGB0010686 1855 1855 Processed 25/08/2023 4834914844 KALAMMA VADDIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 HOSPET KN-05-004-006-039/505
() 		1505004006NRG24180720231563879 18/07/2023 B Thumunappa 1505004006WL019795 B Thumunappa 00652 PKGB0010686 1855 1855 Processed 25/08/2023 4834914867 THUMANAPPA NAYAKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 HOSPET KN-05-004-006-039/505
() 		1505004006NRG24180720231563880 18/07/2023 B.RENUKAMMA 1505004006WL019795 B.RENUKAMMA 00652 PKGB0010686 1855 1855 Processed 25/08/2023 4834914837 MRS RENUKAMMA NAYAKARA STATE BANK OF INDIA(508548)
76 HOSPET KN-05-004-006-039/512
() 		1505004006NRG24180720231563888 18/07/2023 Shankara Rao 1505004006WL019795 Shankara Rao 00652 PKGB0010686 1855 1855 Processed 25/08/2023 4834914852 G SHANKAR RAO PRAGATHI KRISHNA GRAMIN BANK (607389)
77 HOSPET KN-05-004-006-039/514
() 		1505004006NRG24180720231563890 18/07/2023 Y.AYYAMMA 1505004006WL019795 Y.AYYAMMA 00652 PKGB0010686 1855 1855 Processed 25/08/2023 4834914828 AYYAMMA Y PRAGATHI KRISHNA GRAMIN BANK (607389)
78 HOSPET KN-05-004-006-039/626
() 		1505004006NRG24180720231563927 18/07/2023 GAYATHRI M 1505004006WL019795 GAYATHRI M 00652 PKGB0010686 1855 1855 Processed 25/08/2023 4834914863 M GAYITHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
79 HOSPET KN-05-004-006-039/670
() 		1505004006NRG24180720231563934 18/07/2023 P ARUNA 1505004006WL019795 P ARUNA 00652 PKGB0010686 1855 1855 Processed 25/08/2023 4834914873 P ARUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 HOSPET KN-05-004-006-039/670
() 		1505004006NRG24180720231563935 18/07/2023 P SATYANARAYANARADDY 1505004006WL019795 P SATYANARAYANARADDY 00652 PKGB0010686 1855 1855 Processed 25/08/2023 4834914849 P SATHYANARAYANA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
81 HOSPET KN-05-004-006-039/671
() 		1505004006NRG24180720231563936 18/07/2023 LAKSHMI KANAKAGIRI 1505004006WL019795 LAKSHMI KANAKAGIRI 00652 PKGB0010686 1855 1855 Processed 25/08/2023 4834914838 LAKSHMI KANAKAGIRI PRAGATHI KRISHNA GRAMIN BANK (607389)
82 HOSPET KN-05-004-006-039/675
() 		1505004006NRG24180720231563941 18/07/2023 RENUKA 1505004006WL019795 RENUKA 00652 PKGB0010686 1855 1855 Processed 25/08/2023 4834914850 MRS B RENUKA STATE BANK OF INDIA(508548)
83 HOSPET KN-05-004-006-039/676
() 		1505004006NRG24180720231563942 18/07/2023 K LAKSHMI 1505004006WL019795 K LAKSHMI 00652 PKGB0010686 1855 1855 Processed 25/08/2023 4834914874 K LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
84 HOSPET KN-05-004-006-039/7
() 		1505004006NRG24180720231563946 18/07/2023 SHARADHA 1505004006WL019795 SHARADHA 00652 PKGB0010686 1855 1855 Processed 25/08/2023 4834914864 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 HOSPET KN-05-004-006-039/7
() 		1505004006NRG24180720231563945 18/07/2023 VEERESHAPPA 1505004006WL019795 VEERESHAPPA 00652 PKGB0010686 1855 1855 Processed 25/08/2023 4834914836 R VEERESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 HOSPET KN-05-004-006-039/710
() 		1505004006NRG24180720231563949 18/07/2023 JAYALAKSHMI M 1505004006WL019795 JAYALAKSHMI M 00652 PKGB0010686 1855 1855 Processed 25/08/2023 4834914847 JAYALAKSHMI M PRAGATHI KRISHNA GRAMIN BANK (607389)
87 HOSPET KN-05-004-006-039/710
() 		1505004006NRG24180720231563950 18/07/2023 MORIGERI VEERESHAYA 1505004006WL019795 MORIGERI VEERESHAYA 00652 PKGB0010686 1855 1855 Processed 25/08/2023 4834914845 MORIGERI VEERASHAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 HOSPET KN-05-004-006-039/718
() 		1505004006NRG24180720231563951 18/07/2023 k marri santhappa 1505004006WL019795 k marri santhappa 00652 PKGB0010686 1855 1855 Processed 25/08/2023 4834914840 K MARISHANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 HOSPET KN-05-004-006-039/719
() 		1505004006NRG24180720231563952 18/07/2023 manjunatha 1505004006WL019795 manjunatha 00652 PKGB0010686 1855 1855 Processed 25/08/2023 4834914841 MANJUNATHA KANAKAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
90 HOSPET KN-05-004-006-039/73
() 		1505004006NRG24180720231563954 18/07/2023 CHANNAVEERAMMA 1505004006WL019795 CHANNAVEERAMMA 00652 PKGB0010686 1855 1855 Processed 25/08/2023 4834914831 CHANNAVEERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 HOSPET KN-05-004-006-039/764
() 		1505004006NRG24180720231563966 18/07/2023 KURUBARA ANITHA 1505004006WL019795 KURUBARA ANITHA 00652 PKGB0010686 1855 1855 Processed 25/08/2023 4834914794 KURABARA ANITHA KOTAK MAHINDRA BANK LTD(607420)
92 HOSPET KN-05-004-006-039/766
() 		1505004006NRG24180720231563968 18/07/2023 EMMIGANURU SOMANAGOUDA 1505004006WL019795 EMMIGANURU SOMANAGOUDA 00652 PKGB0010686 1855 1855 Processed 25/08/2023 4834914872 MR SOMANA GOUDA Y STATE BANK OF INDIA(508548)
93 HOSPET KN-05-004-006-039/766
() 		1505004006NRG24180720231563967 18/07/2023 Y VIDYA 1505004006WL019795 Y VIDYA 00652 PKGB0010686 1855 1855 Processed 25/08/2023 4834914846 Y VIDHYA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 HOSPET KN-05-004-006-039/776
() 		1505004006NRG24180720231563974 18/07/2023 K NAGAMMA 1505004006WL019795 K NAGAMMA 00652 PKGB0010686 1855 1855 Processed 25/08/2023 4834914803 K NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 HOSPET KN-05-004-006-039/785
() 		1505004006NRG24180720231563976 18/07/2023 S LAKSHMI 1505004006WL019795 S LAKSHMI 00652 PKGB0010686 1855 1855 Processed 25/08/2023 4834914786 S LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
96 HOSPET KN-05-004-006-039/802
() 		1505004006NRG24180720231563983 18/07/2023 RENUKA PUJARA 1505004006WL019795 RENUKA PUJARA 00652 PKGB0010686 1855 1855 Processed 25/08/2023 4834914848 Poojari Renuka PRAGATHI KRISHNA GRAMIN BANK (607389)
97 HOSPET KN-05-004-006-039/805
() 		1505004006NRG24180720231563984 18/07/2023 K ASHAJYOTHI 1505004006WL019795 K ASHAJYOTHI 00652 PKGB0010686 1855 1855 Processed 25/08/2023 4834914856 ASHAJYOTHI K PRAGATHI KRISHNA GRAMIN BANK (607389)
98 HOSPET KN-05-004-006-039/833
() 		1505004006NRG24180720231563997 18/07/2023 Amrutha Chinnuru 1505004006WL019795 Amrutha Chinnuru 00652 PKGB0010686 1855 1855 Processed 25/08/2023 4834914787 AMRUTHA CHINNUR INDIA POST PAYMENTS BANK LIMITED(508528)
99 HOSPET KN-05-004-006-039/834
() 		1505004006NRG24180720231564000 18/07/2023 Reddy Gangadhargowda 1505004006WL019795 Reddy Gangadhargowda 00652 PKGB0010686 1855 1855 Processed 25/08/2023 4834914795 MR REDDY GANGADHARA GOUDA STATE BANK OF INDIA(508548)
100 HOSPET KN-05-004-006-039/934
() 		1505004006NRG24180720231564015 18/07/2023 Ravindra Reddy 1505004006WL019795 Ravindra Reddy 00652 PKGB0010686 1855 1855 Processed 25/08/2023 4834914855 P RAVINDRA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
101 HOSPET KN-05-004-006-039/934
() 		1505004006NRG24180720231564013 18/07/2023 Rukmini 1505004006WL019795 Rukmini 00652 PKGB0010686 1855 1855 Processed 25/08/2023 4834914854 P RUKMUNI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 87216 87216
Total 183912 183912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004006_180723APB_FTO_268513 Canara Bank CNRB0010604 EMMIGANUR 3710
2 HOSPET KN1505004006_180723APB_FTO_268513 Canara Bank CNRB0010611 KAMPLI 32978
3 HOSPET KN1505004006_180723APB_FTO_268513 KARNATAKA BANK KARB0000445 KAMPLI 27560
4 HOSPET KN1505004006_180723APB_FTO_268513 KARNATAKA BANK KARB0000772 TORANAGALLU 1855
5 HOSPET KN1505004006_180723APB_FTO_268513 State Bank of India SBIN0017862 KAMPLI 21318
6 HOSPET KN1505004006_180723APB_FTO_268513 State Bank of India SBIN0021365 KAMPLI 1855
7 HOSPET KN1505004006_180723APB_FTO_268513 State Bank of India SBIN0040118 KAMPLI 7420
8 HOSPET KN1505004006_180723APB_FTO_268513 Pragathi Krishna Gramin Bank PKGB0010686 KAMPLI 87216

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